Bug 5698: Rep302 Spelling Mistake. Fixed.

author Joe <joe.hunt.consulting@gmail.com>

Thu, 27 Apr 2023 15:45:10 +0000 (17:45 +0200)

committer Joe <joe.hunt.consulting@gmail.com>

Thu, 27 Apr 2023 15:45:10 +0000 (17:45 +0200)
author Joe <joe.hunt.consulting@gmail.com>
Thu, 27 Apr 2023 15:45:10 +0000 (17:45 +0200)
committer Joe <joe.hunt.consulting@gmail.com>
Thu, 27 Apr 2023 15:45:10 +0000 (17:45 +0200)
diff --git a/lang/new_language_template/LC_MESSAGES/empty.po b/lang/new_language_template/LC_MESSAGES/empty.po

index 777c2d293a2feb873aac6c2888a2627fbfeec909..5c24f0d884c42097be52e35c71c733fffeadf6ce 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -8,7 +8,7 @@ msgid ""
  msgstr ""
  "Project-Id-Version: 2.4\n"
  "Report-Msgid-Bugs-To: \n"
  msgstr ""
  "Project-Id-Version: 2.4\n"
  "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2023-04-14 10:14+0200\n"
+"POT-Creation-Date: 2023-04-27 17:41+0200\n"
  "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  "Last-Translator: Joe Hunt <joe@frontaccounting.com>\n"
  "Language-Team: LANGUAGE <LL@li.org>\n"
  "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  "Last-Translator: Joe Hunt <joe@frontaccounting.com>\n"
  "Language-Team: LANGUAGE <LL@li.org>\n"
@@ -288,8 +288,8 @@ msgstr ""
  #: purchasing/inquiry/po_search.php:117
  #: purchasing/inquiry/po_search_completed.php:119
  #: purchasing/inquiry/supplier_allocation_inquiry.php:137
  #: purchasing/inquiry/po_search.php:117
  #: purchasing/inquiry/po_search_completed.php:119
  #: purchasing/inquiry/supplier_allocation_inquiry.php:137
-#: purchasing/inquiry/supplier_inquiry.php:175 purchasing/view/view_po.php:118
-#: purchasing/view/view_po.php:143 reporting/rep101.php:137
+#: purchasing/inquiry/supplier_inquiry.php:175 purchasing/view/view_po.php:117
+#: purchasing/view/view_po.php:142 reporting/rep101.php:137
  #: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep306.php:138
  #: reporting/rep310.php:139 reporting/rep601.php:80 reporting/rep602.php:81
  #: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
  #: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep306.php:138
  #: reporting/rep310.php:139 reporting/rep601.php:80 reporting/rep602.php:81
  #: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
@@ -839,7 +839,7 @@ msgstr ""
  #: purchasing/includes/ui/invoice_ui.inc:188
  #: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:445
  #: sales/credit_note_entry.php:302 sales/customer_credit_invoice.php:376
  #: purchasing/includes/ui/invoice_ui.inc:188
  #: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:445
  #: sales/credit_note_entry.php:302 sales/customer_credit_invoice.php:376
-#: sales/customer_delivery.php:531 sales/customer_invoice.php:663
+#: sales/customer_delivery.php:529 sales/customer_invoice.php:663
  #: sales/includes/ui/sales_credit_ui.inc:288
  #: sales/includes/ui/sales_order_ui.inc:231
  #: sales/includes/ui/sales_order_ui.inc:554
  #: sales/includes/ui/sales_credit_ui.inc:288
  #: sales/includes/ui/sales_order_ui.inc:231
  #: sales/includes/ui/sales_order_ui.inc:554
@@ -1502,14 +1502,14 @@ msgstr ""
  #: purchasing/includes/ui/po_ui.inc:302 purchasing/inquiry/po_search.php:118
  #: purchasing/inquiry/po_search_completed.php:120
  #: purchasing/inquiry/supplier_allocation_inquiry.php:138
  #: purchasing/includes/ui/po_ui.inc:302 purchasing/inquiry/po_search.php:118
  #: purchasing/inquiry/po_search_completed.php:120
  #: purchasing/inquiry/supplier_allocation_inquiry.php:138
-#: purchasing/inquiry/supplier_inquiry.php:176 purchasing/view/view_po.php:118
+#: purchasing/inquiry/supplier_inquiry.php:176 purchasing/view/view_po.php:117
  #: purchasing/view/view_supp_credit.php:43
  #: purchasing/view/view_supp_invoice.php:50
  #: purchasing/view/view_supp_payment.php:76 reporting/rep501.php:87
  #: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:53
  #: reporting/includes/doctext.inc:222 sales/customer_credit_invoice.php:241
  #: purchasing/view/view_supp_credit.php:43
  #: purchasing/view/view_supp_invoice.php:50
  #: purchasing/view/view_supp_payment.php:76 reporting/rep501.php:87
  #: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:53
  #: reporting/includes/doctext.inc:222 sales/customer_credit_invoice.php:241
-#: sales/customer_credit_invoice.php:246 sales/customer_delivery.php:337
-#: sales/customer_delivery.php:342 sales/customer_invoice.php:446
+#: sales/customer_credit_invoice.php:246 sales/customer_delivery.php:335
+#: sales/customer_delivery.php:340 sales/customer_invoice.php:446
  #: sales/customer_invoice.php:451
  #: sales/allocations/customer_allocation_main.php:94
  #: sales/includes/ui/sales_credit_ui.inc:81
  #: sales/customer_invoice.php:451
  #: sales/allocations/customer_allocation_main.php:94
  #: sales/includes/ui/sales_credit_ui.inc:81
@@ -2283,7 +2283,7 @@ msgid "Cancel Edition"
  msgstr ""
  
  #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
  msgstr ""
  
  #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
-#: sales/customer_delivery.php:360 sales/customer_invoice.php:471
+#: sales/customer_delivery.php:358 sales/customer_invoice.php:471
  #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
  #: sales/view/view_invoice.php:95
  msgid "Shipping Company"
  #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
  #: sales/view/view_invoice.php:95
  msgid "Shipping Company"
@@ -2571,7 +2571,7 @@ msgstr ""
  #: purchasing/includes/ui/invoice_ui.inc:115
  #: purchasing/includes/ui/po_ui.inc:316
  #: purchasing/inquiry/supplier_allocation_inquiry.php:141
  #: purchasing/includes/ui/invoice_ui.inc:115
  #: purchasing/includes/ui/po_ui.inc:316
  #: purchasing/inquiry/supplier_allocation_inquiry.php:141
-#: purchasing/inquiry/supplier_inquiry.php:179 purchasing/view/view_po.php:143
+#: purchasing/inquiry/supplier_inquiry.php:179 purchasing/view/view_po.php:142
  #: reporting/rep101.php:137 reporting/rep107.php:226 reporting/rep201.php:115
  #: reporting/rep306.php:138 reporting/rep310.php:139 reporting/rep402.php:136
  #: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:80
  #: reporting/rep101.php:137 reporting/rep107.php:226 reporting/rep201.php:115
  #: reporting/rep306.php:138 reporting/rep310.php:139 reporting/rep402.php:136
  #: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:80
@@ -2579,7 +2579,7 @@ msgstr ""
  #: reporting/rep704.php:95 reporting/rep709.php:117 reporting/rep710.php:77
  #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
  #: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:135
  #: reporting/rep704.php:95 reporting/rep709.php:117 reporting/rep710.php:77
  #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
  #: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:135
-#: sales/customer_delivery.php:370 sales/customer_invoice.php:486
+#: sales/customer_delivery.php:368 sales/customer_invoice.php:486
  #: sales/allocations/customer_allocation_main.php:95
  #: sales/inquiry/customer_allocation_inquiry.php:151
  #: sales/inquiry/customer_inquiry.php:203 sales/view/view_credit.php:69
  #: sales/allocations/customer_allocation_main.php:95
  #: sales/inquiry/customer_allocation_inquiry.php:151
  #: sales/inquiry/customer_inquiry.php:203 sales/view/view_credit.php:69
@@ -4171,7 +4171,7 @@ msgstr ""
  #: reporting/reports_main.php:441 reporting/reports_main.php:453
  #: reporting/reports_main.php:459 reporting/reports_main.php:468
  #: reporting/reports_main.php:479 reporting/reports_main.php:491
  #: reporting/reports_main.php:441 reporting/reports_main.php:453
  #: reporting/reports_main.php:459 reporting/reports_main.php:468
  #: reporting/reports_main.php:479 reporting/reports_main.php:491
-#: sales/customer_delivery.php:387 sales/customer_delivery.php:395
+#: sales/customer_delivery.php:385 sales/customer_delivery.php:393
  #: sales/customer_invoice.php:458 sales/customer_invoice.php:495
  #: sales/customer_payments.php:375 sales/customer_payments.php:380
  #: sales/includes/ui/sales_credit_ui.inc:128
  #: sales/customer_invoice.php:458 sales/customer_invoice.php:495
  #: sales/customer_payments.php:375 sales/customer_payments.php:380
  #: sales/includes/ui/sales_credit_ui.inc:128
@@ -4203,7 +4203,7 @@ msgstr ""
  #: purchasing/includes/ui/invoice_ui.inc:278
  #: purchasing/includes/ui/invoice_ui.inc:280
  #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep402.php:141
  #: purchasing/includes/ui/invoice_ui.inc:278
  #: purchasing/includes/ui/invoice_ui.inc:280
  #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep402.php:141
-#: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:527
+#: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:525
  #: sales/includes/ui/sales_credit_ui.inc:334
  msgid "Memo"
  msgstr ""
  #: sales/includes/ui/sales_credit_ui.inc:334
  msgid "Memo"
  msgstr ""
@@ -4264,7 +4264,7 @@ msgstr ""
  #: purchasing/view/view_supp_payment.php:75 reporting/rep102.php:234
  #: reporting/rep107.php:228 reporting/rep107.php:293 reporting/rep109.php:181
  #: reporting/rep110.php:194 reporting/rep111.php:196 reporting/rep113.php:183
  #: purchasing/view/view_supp_payment.php:75 reporting/rep102.php:234
  #: reporting/rep107.php:228 reporting/rep107.php:293 reporting/rep109.php:181
  #: reporting/rep110.php:194 reporting/rep111.php:196 reporting/rep113.php:183
-#: reporting/rep202.php:253 reporting/rep209.php:196 reporting/rep706.php:314
+#: reporting/rep202.php:253 reporting/rep209.php:197 reporting/rep706.php:314
  #: reporting/rep707.php:330 reporting/rep710.php:78
  #: sales/inquiry/customer_inquiry.php:208 sales/view/view_receipt.php:47
  msgid "Amount"
  #: reporting/rep707.php:330 reporting/rep710.php:78
  #: sales/inquiry/customer_inquiry.php:208 sales/view/view_receipt.php:47
  msgid "Amount"
@@ -4659,7 +4659,7 @@ msgstr ""
  #: purchasing/allocations/supplier_allocation_main.php:100
  #: purchasing/includes/ui/invoice_ui.inc:342
  #: purchasing/includes/ui/invoice_ui.inc:504
  #: purchasing/allocations/supplier_allocation_main.php:100
  #: purchasing/includes/ui/invoice_ui.inc:342
  #: purchasing/includes/ui/invoice_ui.inc:504
-#: purchasing/includes/ui/invoice_ui.inc:575 purchasing/view/view_po.php:143
+#: purchasing/includes/ui/invoice_ui.inc:575 purchasing/view/view_po.php:142
  #: reporting/rep101.php:262 reporting/rep106.php:91 reporting/rep106.php:126
  #: reporting/rep106.php:173 reporting/rep114.php:161 reporting/rep201.php:230
  #: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
  #: reporting/rep101.php:262 reporting/rep106.php:91 reporting/rep106.php:126
  #: reporting/rep106.php:173 reporting/rep114.php:161 reporting/rep201.php:230
  #: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
@@ -4674,7 +4674,7 @@ msgstr ""
  #: reporting/rep706.php:257 reporting/rep706.php:292 reporting/rep707.php:114
  #: reporting/rep707.php:300 reporting/rep708.php:253 reporting/rep710.php:126
  #: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
  #: reporting/rep706.php:257 reporting/rep706.php:292 reporting/rep707.php:114
  #: reporting/rep707.php:300 reporting/rep708.php:253 reporting/rep710.php:126
  #: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
-#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:425
+#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:423
  #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
  #: sales/allocations/customer_allocation_main.php:98
  #: sales/includes/ui/sales_credit_ui.inc:163
  #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
  #: sales/allocations/customer_allocation_main.php:98
  #: sales/includes/ui/sales_credit_ui.inc:163
@@ -5439,7 +5439,7 @@ msgstr ""
  #: reporting/rep104.php:114 reporting/rep115.php:173 reporting/rep201.php:125
  #: reporting/rep202.php:137 reporting/rep203.php:96 reporting/rep205.php:141
  #: reporting/rep206.php:123 sales/customer_credit_invoice.php:236
  #: reporting/rep104.php:114 reporting/rep115.php:173 reporting/rep201.php:125
  #: reporting/rep202.php:137 reporting/rep203.php:96 reporting/rep205.php:141
  #: reporting/rep206.php:123 sales/customer_credit_invoice.php:236
-#: sales/customer_delivery.php:332 sales/customer_invoice.php:456
+#: sales/customer_delivery.php:330 sales/customer_invoice.php:456
  #: sales/allocations/customer_allocation_main.php:97
  #: sales/allocations/customer_allocation_main.php:105
  #: sales/inquiry/customer_allocation_inquiry.php:154
  #: sales/allocations/customer_allocation_main.php:97
  #: sales/allocations/customer_allocation_main.php:105
  #: sales/inquiry/customer_allocation_inquiry.php:154
@@ -6033,7 +6033,7 @@ msgstr ""
  msgid "Posted"
  msgstr ""
  
  msgid "Posted"
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:425
+#: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:423
  #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
  msgid "Tax Type"
  msgstr ""
  #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
  msgid "Tax Type"
  msgstr ""
@@ -6905,7 +6905,7 @@ msgstr ""
  #: reporting/reports_main.php:47 reporting/reports_main.php:59
  #: reporting/reports_main.php:115 reporting/reports_main.php:134
  #: reporting/reports_main.php:260 sales/create_recurrent_invoices.php:209
  #: reporting/reports_main.php:47 reporting/reports_main.php:59
  #: reporting/reports_main.php:115 reporting/reports_main.php:134
  #: reporting/reports_main.php:260 sales/create_recurrent_invoices.php:209
-#: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:330
+#: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:328
  #: sales/customer_invoice.php:432
  #: sales/allocations/customer_allocation_main.php:96
  #: sales/allocations/customer_allocation_main.php:104
  #: sales/customer_invoice.php:432
  #: sales/allocations/customer_allocation_main.php:96
  #: sales/allocations/customer_allocation_main.php:104
@@ -7237,7 +7237,7 @@ msgstr ""
  #: includes/dashboard.inc:1011 includes/dashboard.inc:1051
  #: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189
  #: sales/create_recurrent_invoices.php:209
  #: includes/dashboard.inc:1011 includes/dashboard.inc:1051
  #: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189
  #: sales/create_recurrent_invoices.php:209
-#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:331
+#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:329
  #: sales/customer_invoice.php:433 sales/inquiry/customer_branches_list.php:37
  #: sales/inquiry/customer_branches_list.php:49
  #: sales/inquiry/customer_inquiry.php:206
  #: sales/customer_invoice.php:433 sales/inquiry/customer_branches_list.php:37
  #: sales/inquiry/customer_branches_list.php:49
  #: sales/inquiry/customer_inquiry.php:206
@@ -7273,7 +7273,7 @@ msgstr ""
  
  #: includes/dashboard.inc:1124
  #: purchasing/inquiry/supplier_allocation_inquiry.php:158
  
  #: includes/dashboard.inc:1124
  #: purchasing/inquiry/supplier_allocation_inquiry.php:158
-#: purchasing/inquiry/supplier_inquiry.php:200 purchasing/view/view_po.php:103
+#: purchasing/inquiry/supplier_inquiry.php:200 purchasing/view/view_po.php:102
  #: sales/inquiry/customer_allocation_inquiry.php:168
  #: sales/inquiry/customer_inquiry.php:225
  #: sales/inquiry/sales_deliveries_view.php:196
  #: sales/inquiry/customer_allocation_inquiry.php:168
  #: sales/inquiry/customer_inquiry.php:225
  #: sales/inquiry/sales_deliveries_view.php:196
@@ -7336,7 +7336,7 @@ msgid "The entered reference is invalid."
  msgstr ""
  
  #: includes/data_checks.inc:674 sales/credit_note_entry.php:199
  msgstr ""
  
  #: includes/data_checks.inc:674 sales/credit_note_entry.php:199
-#: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:302
+#: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:300
  #: sales/customer_invoice.php:365 sales/sales_order_entry.php:484
  msgid "The entered reference is already in use."
  msgstr ""
  #: sales/customer_invoice.php:365 sales/sales_order_entry.php:484
  msgid "The entered reference is already in use."
  msgstr ""
@@ -8853,14 +8853,14 @@ msgstr ""
  
  #: includes/ui/ui_view.inc:448 reporting/rep107.php:284
  #: reporting/rep109.php:172 reporting/rep110.php:185 reporting/rep111.php:187
  
  #: includes/ui/ui_view.inc:448 reporting/rep107.php:284
  #: reporting/rep109.php:172 reporting/rep110.php:185 reporting/rep111.php:187
-#: reporting/rep113.php:174 reporting/rep209.php:187
+#: reporting/rep113.php:174 reporting/rep209.php:188
  msgid "Total Tax Excluded"
  msgstr ""
  
  #: includes/ui/ui_view.inc:454 includes/ui/ui_view.inc:473
  #: includes/ui/ui_view.inc:497 includes/ui/ui_view.inc:514
  #: reporting/rep107.php:293 reporting/rep109.php:181 reporting/rep110.php:194
  msgid "Total Tax Excluded"
  msgstr ""
  
  #: includes/ui/ui_view.inc:454 includes/ui/ui_view.inc:473
  #: includes/ui/ui_view.inc:497 includes/ui/ui_view.inc:514
  #: reporting/rep107.php:293 reporting/rep109.php:181 reporting/rep110.php:194
-#: reporting/rep111.php:196 reporting/rep113.php:183 reporting/rep209.php:196
+#: reporting/rep111.php:196 reporting/rep113.php:183 reporting/rep209.php:197
  msgid "Included"
  msgstr ""
  
  msgid "Included"
  msgstr ""
  
@@ -9154,21 +9154,22 @@ msgid "The selected price has been deleted."
  msgstr ""
  
  #: inventory/prices.php:151 reporting/rep104.php:116
  msgstr ""
  
  #: inventory/prices.php:151 reporting/rep104.php:116
-#: sales/customer_delivery.php:347 sales/customer_invoice.php:454
+#: sales/customer_delivery.php:345 sales/customer_invoice.php:454
  #: sales/includes/ui/sales_credit_ui.inc:98 sales/view/view_credit.php:73
  #: sales/view/view_dispatch.php:93 sales/view/view_invoice.php:96
  msgid "Sales Type"
  msgstr ""
  
  #: inventory/prices.php:151 inventory/purchasing_data.php:151
  #: sales/includes/ui/sales_credit_ui.inc:98 sales/view/view_credit.php:73
  #: sales/view/view_dispatch.php:93 sales/view/view_invoice.php:96
  msgid "Sales Type"
  msgstr ""
  
  #: inventory/prices.php:151 inventory/purchasing_data.php:151
-#: purchasing/po_receive_items.php:66 purchasing/includes/ui/invoice_ui.inc:514
-#: purchasing/view/view_grn.php:41 purchasing/view/view_po.php:48
-#: reporting/rep104.php:109 reporting/includes/doctext.inc:32
-#: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276
-#: sales/customer_delivery.php:425 sales/customer_invoice.php:520
-#: sales/customer_invoice.php:523 sales/includes/ui/sales_credit_ui.inc:163
-#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:119 sales/view/view_sales_order.php:222
+#: inventory/purchasing_data.php:215 purchasing/po_receive_items.php:66
+#: purchasing/includes/ui/invoice_ui.inc:514 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:48 reporting/rep104.php:109
+#: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
+#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:423
+#: sales/customer_invoice.php:520 sales/customer_invoice.php:523
+#: sales/includes/ui/sales_credit_ui.inc:163 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
+#: sales/view/view_sales_order.php:222
  msgid "Price"
  msgstr ""
  
  msgid "Price"
  msgstr ""
  
@@ -9180,7 +9181,7 @@ msgstr ""
  msgid "Sales Type:"
  msgstr ""
  
  msgid "Sales Type:"
  msgstr ""
  
-#: inventory/prices.php:204 inventory/purchasing_data.php:214
+#: inventory/prices.php:204
  msgid "Price:"
  msgstr ""
  
  msgid "Price:"
  msgstr ""
  
@@ -9257,15 +9258,15 @@ msgstr ""
  msgid "Supplier's Description"
  msgstr ""
  
  msgid "Supplier's Description"
  msgstr ""
  
-#: inventory/purchasing_data.php:215
+#: inventory/purchasing_data.php:218
  msgid "Suppliers Unit of Measure:"
  msgstr ""
  
  msgid "Suppliers Unit of Measure:"
  msgstr ""
  
-#: inventory/purchasing_data.php:221
+#: inventory/purchasing_data.php:224
  msgid "Conversion Factor (to our UOM):"
  msgstr ""
  
  msgid "Conversion Factor (to our UOM):"
  msgstr ""
  
-#: inventory/purchasing_data.php:222
+#: inventory/purchasing_data.php:225
  msgid "Supplier's Code or Description:"
  msgstr ""
  
  msgid "Supplier's Code or Description:"
  msgstr ""
  
@@ -9371,7 +9372,7 @@ msgstr ""
  #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:48
  #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
  #: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275
  #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:48
  #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
  #: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275
-#: sales/customer_delivery.php:423 sales/customer_invoice.php:519
+#: sales/customer_delivery.php:421 sales/customer_invoice.php:519
  #: sales/customer_invoice.php:522 sales/includes/ui/sales_credit_ui.inc:162
  #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
  #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118
  #: sales/customer_invoice.php:522 sales/includes/ui/sales_credit_ui.inc:162
  #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
  #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118
@@ -9386,7 +9387,7 @@ msgstr ""
  #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
  #: purchasing/view/view_po.php:48 reporting/includes/doctext.inc:31
  #: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229
  #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
  #: purchasing/view/view_po.php:48 reporting/includes/doctext.inc:31
  #: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229
-#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:423
+#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:421
  #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
  #: sales/includes/ui/sales_credit_ui.inc:162
  #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
  #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
  #: sales/includes/ui/sales_credit_ui.inc:162
  #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
@@ -9798,7 +9799,7 @@ msgstr ""
  #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:55
  #: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:44
  #: manufacturing/view/wo_issue_view.php:76 purchasing/po_receive_items.php:65
  #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:55
  #: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:44
  #: manufacturing/view/wo_issue_view.php:76 purchasing/po_receive_items.php:65
-#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:424
+#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:422
  #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
  msgid "Units"
  msgstr ""
  #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
  msgid "Units"
  msgstr ""
@@ -10634,7 +10635,7 @@ msgid "Issue Items to Work order"
  msgstr ""
  
  #: manufacturing/includes/db/work_orders_db.inc:95
  msgstr ""
  
  #: manufacturing/includes/db/work_orders_db.inc:95
-#: purchasing/includes/db/po_db.inc:154 sales/includes/db/cust_trans_db.inc:115
+#: purchasing/includes/db/po_db.inc:166 sales/includes/db/cust_trans_db.inc:115
  #: sales/includes/db/sales_order_db.inc:213
  msgid "Updated."
  msgstr ""
  #: sales/includes/db/sales_order_db.inc:213
  msgid "Updated."
  msgstr ""
@@ -11151,7 +11152,7 @@ msgid ""
  msgstr ""
  
  #: purchasing/po_receive_items.php:65 reporting/rep105.php:115
  msgstr ""
  
  #: purchasing/po_receive_items.php:65 reporting/rep105.php:115
-#: sales/customer_delivery.php:424
+#: sales/customer_delivery.php:422
  msgid "Ordered"
  msgstr ""
  
  msgid "Ordered"
  msgstr ""
  
@@ -11165,14 +11166,14 @@ msgstr ""
  msgid "Outstanding"
  msgstr ""
  
  msgid "Outstanding"
  msgstr ""
  
-#: purchasing/po_receive_items.php:66 sales/customer_delivery.php:425
+#: purchasing/po_receive_items.php:66 sales/customer_delivery.php:423
  msgid "This Delivery"
  msgstr ""
  
  #: purchasing/po_receive_items.php:117 purchasing/includes/ui/po_ui.inc:276
  #: reporting/rep107.php:255 reporting/rep109.php:138 reporting/rep110.php:156
  msgid "This Delivery"
  msgstr ""
  
  #: purchasing/po_receive_items.php:117 purchasing/includes/ui/po_ui.inc:276
  #: reporting/rep107.php:255 reporting/rep109.php:138 reporting/rep110.php:156
-#: reporting/rep111.php:153 reporting/rep113.php:145 reporting/rep209.php:166
-#: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:509
+#: reporting/rep111.php:153 reporting/rep113.php:145 reporting/rep209.php:167
+#: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:507
  #: sales/customer_invoice.php:626 sales/includes/ui/sales_credit_ui.inc:212
  #: sales/includes/ui/sales_order_ui.inc:223 sales/view/view_dispatch.php:146
  #: sales/view/view_invoice.php:153
  #: sales/customer_invoice.php:626 sales/includes/ui/sales_credit_ui.inc:212
  #: sales/includes/ui/sales_order_ui.inc:223 sales/view/view_dispatch.php:146
  #: sales/view/view_invoice.php:153
@@ -11180,8 +11181,8 @@ msgid "Sub-total"
  msgstr ""
  
  #: purchasing/po_receive_items.php:125 purchasing/includes/ui/po_ui.inc:285
  msgstr ""
  
  #: purchasing/po_receive_items.php:125 purchasing/includes/ui/po_ui.inc:285
-#: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:96
-#: sales/customer_delivery.php:516 sales/includes/ui/sales_order_ui.inc:230
+#: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:95
+#: sales/customer_delivery.php:514 sales/includes/ui/sales_order_ui.inc:230
  #: sales/view/view_sales_order.php:265
  msgid "Amount Total"
  msgstr ""
  #: sales/view/view_sales_order.php:265
  msgid "Amount Total"
  msgstr ""
@@ -12140,7 +12141,7 @@ msgstr ""
  msgid "Required by"
  msgstr ""
  
  msgid "Required by"
  msgstr ""
  
-#: purchasing/view/view_grn.php:80 purchasing/view/view_po.php:87
+#: purchasing/view/view_grn.php:80 purchasing/view/view_po.php:86
  #: purchasing/view/view_supp_credit.php:60
  #: purchasing/view/view_supp_invoice.php:69 sales/view/view_credit.php:135
  #: sales/view/view_sales_order.php:255
  #: purchasing/view/view_supp_credit.php:60
  #: purchasing/view/view_supp_invoice.php:69 sales/view/view_credit.php:135
  #: sales/view/view_sales_order.php:255
@@ -12167,16 +12168,16 @@ msgstr ""
  msgid "Requested By"
  msgstr ""
  
  msgid "Requested By"
  msgstr ""
  
-#: purchasing/view/view_po.php:116 sales/view/view_invoice.php:101
+#: purchasing/view/view_po.php:115 sales/view/view_invoice.php:101
  #: sales/view/view_sales_order.php:51
  msgid "Deliveries"
  msgstr ""
  
  #: sales/view/view_sales_order.php:51
  msgid "Deliveries"
  msgstr ""
  
-#: purchasing/view/view_po.php:118
+#: purchasing/view/view_po.php:117
  msgid "Delivered On"
  msgstr ""
  
  msgid "Delivered On"
  msgstr ""
  
-#: purchasing/view/view_po.php:141 sales/view/view_sales_order.php:53
+#: purchasing/view/view_po.php:140 sales/view/view_sales_order.php:53
  msgid "Invoices/Credits"
  msgstr ""
  
  msgid "Invoices/Credits"
  msgstr ""
  
@@ -12236,7 +12237,7 @@ msgid "Payment Currency"
  msgstr ""
  
  #: purchasing/view/view_supp_payment.php:65 reporting/rep112.php:164
  msgstr ""
  
  #: purchasing/view/view_supp_payment.php:65 reporting/rep112.php:164
-#: reporting/rep210.php:164 sales/customer_delivery.php:425
+#: reporting/rep210.php:164 sales/customer_delivery.php:423
  #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
  #: sales/view/view_receipt.php:48 sales/view/view_sales_order.php:222
  msgid "Discount"
  #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
  #: sales/view/view_receipt.php:48 sales/view/view_sales_order.php:222
  msgid "Discount"
@@ -12461,7 +12462,7 @@ msgstr ""
  msgid "Loc"
  msgstr ""
  
  msgid "Loc"
  msgstr ""
  
-#: reporting/rep105.php:115 sales/customer_delivery.php:424
+#: reporting/rep105.php:115 sales/customer_delivery.php:422
  #: sales/customer_invoice.php:522 sales/includes/ui/sales_order_ui.inc:147
  msgid "Delivered"
  msgstr ""
  #: sales/customer_invoice.php:522 sales/includes/ui/sales_order_ui.inc:147
  msgid "Delivered"
  msgstr ""
@@ -12729,7 +12730,7 @@ msgstr ""
  msgid "PURCHASE ORDER"
  msgstr ""
  
  msgid "PURCHASE ORDER"
  msgstr ""
  
-#: reporting/rep209.php:210
+#: reporting/rep209.php:211
  msgid "TOTAL PO"
  msgstr ""
  
  msgid "TOTAL PO"
  msgstr ""
  
@@ -12746,6 +12747,10 @@ msgstr ""
  msgid "Inventory Valuation Report"
  msgstr ""
  
  msgid "Inventory Valuation Report"
  msgstr ""
  
+#: reporting/rep302.php:121
+msgid "3*M"
+msgstr ""
+
  #: reporting/rep302.php:122
  msgid "Cust Ord"
  msgstr ""
  #: reporting/rep302.php:122
  msgid "Cust Ord"
  msgstr ""
@@ -14206,19 +14211,19 @@ msgid ""
  "items marked."
  msgstr ""
  
  "items marked."
  msgstr ""
  
-#: sales/customer_delivery.php:345
+#: sales/customer_delivery.php:343
  msgid "For Sales Order"
  msgstr ""
  
  msgid "For Sales Order"
  msgstr ""
  
-#: sales/customer_delivery.php:354
+#: sales/customer_delivery.php:352
  msgid "Delivery From"
  msgstr ""
  
  msgid "Delivery From"
  msgstr ""
  
-#: sales/customer_delivery.php:403
+#: sales/customer_delivery.php:401
  msgid "Invoice Dead-line"
  msgstr ""
  
  msgid "Invoice Dead-line"
  msgstr ""
  
-#: sales/customer_delivery.php:413 sales/customer_invoice.php:507
+#: sales/customer_delivery.php:411 sales/customer_invoice.php:507
  #: sales/includes/ui/sales_order_ui.inc:83
  #: sales/includes/ui/sales_order_ui.inc:357
  msgid ""
  #: sales/includes/ui/sales_order_ui.inc:83
  #: sales/includes/ui/sales_order_ui.inc:357
  msgid ""
@@ -14226,49 +14231,49 @@ msgid ""
  "credit control personnel to discuss."
  msgstr ""
  
  "credit control personnel to discuss."
  msgstr ""
  
-#: sales/customer_delivery.php:418
+#: sales/customer_delivery.php:416
  msgid "Delivery Items"
  msgstr ""
  
  msgid "Delivery Items"
  msgstr ""
  
-#: sales/customer_delivery.php:424
+#: sales/customer_delivery.php:422
  msgid "Max. delivery"
  msgstr ""
  
  msgid "Max. delivery"
  msgstr ""
  
-#: sales/customer_delivery.php:424 sales/customer_invoice.php:522
+#: sales/customer_delivery.php:422 sales/customer_invoice.php:522
  msgid "Invoiced"
  msgstr ""
  
  msgid "Invoiced"
  msgstr ""
  
-#: sales/customer_delivery.php:501 sales/customer_invoice.php:612
+#: sales/customer_delivery.php:499 sales/customer_invoice.php:612
  msgid "Shipping Cost"
  msgstr ""
  
  msgid "Shipping Cost"
  msgstr ""
  
-#: sales/customer_delivery.php:521 sales/includes/ui/sales_order_ui.inc:236
+#: sales/customer_delivery.php:519 sales/includes/ui/sales_order_ui.inc:236
  msgid ""
  "Marked items have insufficient quantities in stock as on day of delivery."
  msgstr ""
  
  msgid ""
  "Marked items have insufficient quantities in stock as on day of delivery."
  msgstr ""
  
-#: sales/customer_delivery.php:525
+#: sales/customer_delivery.php:523
  msgid "Action For Balance"
  msgstr ""
  
  msgid "Action For Balance"
  msgstr ""
  
-#: sales/customer_delivery.php:532 sales/customer_delivery.php:534
-#: sales/customer_delivery.php:537 sales/customer_invoice.php:664
+#: sales/customer_delivery.php:530 sales/customer_delivery.php:532
+#: sales/customer_delivery.php:535 sales/customer_invoice.php:664
  msgid "Refresh document page"
  msgstr ""
  
  msgid "Refresh document page"
  msgstr ""
  
-#: sales/customer_delivery.php:534
+#: sales/customer_delivery.php:532
  msgid "Reset quantity"
  msgstr ""
  
  msgid "Reset quantity"
  msgstr ""
  
-#: sales/customer_delivery.php:537
+#: sales/customer_delivery.php:535
  msgid "Clear quantity"
  msgstr ""
  
  msgid "Clear quantity"
  msgstr ""
  
-#: sales/customer_delivery.php:539
+#: sales/customer_delivery.php:537
  msgid "Process Dispatch"
  msgstr ""
  
  msgid "Process Dispatch"
  msgstr ""
  
-#: sales/customer_delivery.php:540 sales/customer_invoice.php:666
+#: sales/customer_delivery.php:538 sales/customer_invoice.php:666
  #: sales/sales_order_entry.php:762
  msgid "Check entered data and save document"
  msgstr ""
  #: sales/sales_order_entry.php:762
  msgid "Check entered data and save document"
  msgstr ""
diff --git a/reporting/rep302.php b/reporting/rep302.php

index 2234426683f990c21b5dbd42b9f06c6de597b341..6e0ddfd41f462cb6486598bae2ffc2f552bd6d37 100644 (file)
--- a/reporting/rep302.php
+++ b/reporting/rep302.php
@@ -118,7 +118,7 @@ function print_inventory_planning()
         $per2 = $tmonths[date('n',mktime(0,0,0,date('m')-2,1,date('Y')))];
         $per3 = $tmonths[date('n',mktime(0,0,0,date('m')-3,1,date('Y')))];
         $per4 = $tmonths[date('n',mktime(0,0,0,date('m')-4,1,date('Y')))];
         $per2 = $tmonths[date('n',mktime(0,0,0,date('m')-2,1,date('Y')))];
         $per3 = $tmonths[date('n',mktime(0,0,0,date('m')-3,1,date('Y')))];
         $per4 = $tmonths[date('n',mktime(0,0,0,date('m')-4,1,date('Y')))];
-       $headers = array(_('Category'), '', $per4, $per3, $per2, $per1, $per0, '3*M',
+       $headers = array(_('Category'), '', $per4, $per3, $per2, $per1, $per0, _('3*M'),
                 _('QOH'), _('Cust Ord'), _('Supp Ord'), _('Sugg Ord'));
  
         $aligns = array('left', 'left', 'right', 'right', 'right', 'right', 'right', 'right',
                 _('QOH'), _('Cust Ord'), _('Supp Ord'), _('Sugg Ord'));
  
         $aligns = array('left', 'left', 'right', 'right', 'right', 'right', 'right', 'right',
author	Joe <joe.hunt.consulting@gmail.com>
	Thu, 27 Apr 2023 15:45:10 +0000 (17:45 +0200)
committer	Joe <joe.hunt.consulting@gmail.com>
	Thu, 27 Apr 2023 15:45:10 +0000 (17:45 +0200)
lang/new_language_template/LC_MESSAGES/empty.po		patch \| blob \| history
reporting/rep302.php		patch \| blob \| history